Contract ID: DO104020134068066

Parent Contract: MA104020119173551
$360.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: QR164FX
  • PIN: R0164

Prime Vendor Information

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
STATEN ISLAND INSTITUTE OF ARTS & SCIENCES$0.00$0.00$360.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
4 Transactions
$360.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/10/2013
20130463742
$90.00
OTHR SERV AND CHRGS-GENERAL
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/15/2013
20130372000
$90.00
OTHR SERV AND CHRGS-GENERAL
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/18/2013
20130328450
$90.00
OTHR SERV AND CHRGS-GENERAL
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/03/2012
20130185528
$90.00
OTHR SERV AND CHRGS-GENERAL
Department of Education
CATEGORICAL PROGRAMS - OTPS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
OTHR SERV AND CHRGS-GENERAL$360.00$360.00